Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:20:41 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_200423APB_FTO_3950
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMANA PB-09-008-065-001/216
(MARORI) 		2609008000NRG24200420230007072 20/04/2023 BANTO RANI 2609008WL000327 BANTO RANI 00032 UTIB0000334 1818 1818 Processed 17/05/2023 1638322485 BANTO ICICI BANK LTD(508534)
2 SAMANA PB-09-008-065-001/224
(MARORI) 		2609008000NRG24200420230007073 20/04/2023 SONIA KAUR 2609008WL000327 SONIA KAUR 00032 UTIB0000334 1818 1818 Processed 17/05/2023 1638322484 SONIA KAUR W/O CHARANJIT SINGH AXIS BANK(607153)
3 SAMANA PB-09-008-065-001/245
(MARORI) 		2609008000NRG24200420230007075 20/04/2023 SANTRO 2609008WL000327 SANTRO 00032 UTIB0000334 1818 1818 Processed 17/05/2023 1638322486 SANTRO WO KALA RAM PUNJAB & SIND BANK(607087)
4 SAMANA PB-09-008-065-001/246
(MARORI) 		2609008000NRG24200420230007076 20/04/2023 MAHINDER KAUR 2609008WL000327 MAHINDER KAUR 00032 UTIB0000334 1515 1515 Processed 17/05/2023 1638322483 MAHINDER KAUR ICICI BANK LTD(508534)
5 SAMANA PB-09-008-065-001/248
(MARORI) 		2609008000NRG24200420230007077 20/04/2023 BINDER KAUR 2609008WL000327 BINDER KAUR 00032 UTIB0000334 1515 1515 Processed 17/05/2023 1638322487 BINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
6 SAMANA PB-09-008-005-001/19
(ASMANPUR) 		2609008000NRG24200420230007015 20/04/2023 Rajwinder kaur 2609008WL000323 Rajwinder kaur 00048 BKID0006318 1515 1515 Processed 17/05/2023 1638322434 RAJWINDER KAUR WO TARSEM MASIH BANK OF INDIA(508505)
SubTotal 1515 1515
7 SAMANA PB-09-008-065-001/476
(MARORI) 		2609008000NRG24200420230007106 20/04/2023 veer kaur 2609008WL000327 veer kaur 00078 CNRB0003544 1818 1818 Processed 17/05/2023 1638322421 VEER KAUR CANARA BANK(508532)
SubTotal 1818 1818
8 SAMANA PB-09-008-073-001/58
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24200420230007235 20/04/2023 Maliman 2609008WL000341 Maliman 00089 CBIN0285047 1818 1818 Processed 17/05/2023 1638322422 MR CHHAJO KHAN STATE BANK OF INDIA(508548)
9 SAMANA PB-09-008-073-001/75
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24200420230007239 20/04/2023 parveena 2609008WL000341 parveena 00089 CBIN0285047 1818 1818 Processed 17/05/2023 1638322425 Mr. PARVEENA . CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
10 SAMANA PB-09-008-005-001/157
(ASMANPUR) 		2609008000NRG24200420230007012 20/04/2023 SWARANJEET KAUR 2609008WL000323 SWARANJEET KAUR 00176 IDIB000S552 1515 1515 Processed 17/05/2023 1638322429 Mrs. SAWRANJEET KAUR INDIAN BANK(607105)
11 SAMANA PB-09-008-091-001/5
(CHAK AMRITSARIA) 		2609008000NRG24200420230007207 20/04/2023 harpreet kaur 2609008WL000338 harpreet kaur 00176 IDIB000S552 1818 1818 Processed 17/05/2023 1638322433 Ms. HARPREET . KAUR INDIAN BANK(607105)
SubTotal 3333 3333
12 SAMANA PB-09-008-005-001/112
(ASMANPUR) 		2609008000NRG24200420230007007 20/04/2023 NACHATTAR KAUR 2609008WL000323 NACHATTAR KAUR 00349 PSIB0000123 909 909 Processed 17/05/2023 1638322475 NACHHTAR KAUR UCO BANK(607066)
13 SAMANA PB-09-008-005-001/13
(ASMANPUR) 		2609008000NRG24200420230007010 20/04/2023 SARABJEET KAUR 2609008WL000323 SARABJEET KAUR 00349 PSIB0000123 1818 1818 Processed 17/05/2023 1638322372 SARABJIT KAUR. PUNJAB & SIND BANK(607087)
14 SAMANA PB-09-008-005-001/30
(ASMANPUR) 		2609008000NRG24200420230007020 20/04/2023 Ram Krishan 2609008WL000323 Ram Krishan 00349 PSIB0000123 1818 1818 Processed 17/05/2023 1638322397 RAM KISHAN SINGH ICICI BANK LTD(508534)
15 SAMANA PB-09-008-005-001/34
(ASMANPUR) 		2609008000NRG24200420230007024 20/04/2023 RANI KAUR 2609008WL000323 RANI KAUR 00349 PSIB0000123 1212 1212 Processed 17/05/2023 1638322373 RANI KAUR PUNJAB & SIND BANK(607087)
16 SAMANA PB-09-008-005-001/35
(ASMANPUR) 		2609008000NRG24200420230007025 20/04/2023 Mahinder Kaur 2609008WL000323 Mahinder Kaur 00349 PSIB0000123 1818 1818 Processed 17/05/2023 1638322371 MAHINDER KAUR&CDPO UCO BANK(607066)
17 SAMANA PB-09-008-065-001/116
(MARORI) 		2609008000NRG24200420230007062 20/04/2023 Sukhwinder Kaur 2609008WL000327 Sukhwinder Kaur 00349 PSIB0000123 1818 1818 Processed 17/05/2023 1638322381 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
18 SAMANA PB-09-008-065-001/12
(MARORI) 		2609008000NRG24200420230007063 20/04/2023 Binder Kaur 2609008WL000327 Binder Kaur 00349 PSIB0000123 1818 1818 Processed 17/05/2023 1638322384 BINDER KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
19 SAMANA PB-09-008-065-001/136
(MARORI) 		2609008000NRG24200420230007066 20/04/2023 Sajan Singh 2609008WL000327 Sajan Singh 00349 PSIB0000123 1818 1818 Processed 17/05/2023 1638322379 SAJAN SINGH PUNJAB & SIND BANK(607087)
20 SAMANA PB-09-008-065-001/139
(MARORI) 		2609008000NRG24200420230007067 20/04/2023 Sham Kaur 2609008WL000327 Sham Kaur 00349 PSIB0000123 1818 1818 Processed 17/05/2023 1638322385 PRADHAN MAHILA MANDAL MARORI PUNJAB NATIONAL BANK(508568)
21 SAMANA PB-09-008-065-001/25
(MARORI) 		2609008000NRG24200420230007078 20/04/2023 Ram Diyal 2609008WL000327 Ram Diyal 00349 PSIB0000123 1818 1818 Processed 17/05/2023 1638322377 RAM DIYAL ICICI BANK LTD(508534)
22 SAMANA PB-09-008-065-001/313
(MARORI) 		2609008000NRG24200420230007080 20/04/2023 JASWANT KAUR 2609008WL000327 JASWANT KAUR 00349 PSIB0000123 1515 1515 Processed 17/05/2023 1638322386 JASWANT KAUR PUNJAB & SIND BANK(607087)
23 SAMANA PB-09-008-065-001/345
(MARORI) 		2609008000NRG24200420230007084 20/04/2023 BALVIR KAUR 2609008WL000327 BALVIR KAUR 00349 PSIB0000123 1818 1818 Processed 17/05/2023 1638322376 BALVIR KAUR PUNJAB & SIND BANK(607087)
24 SAMANA PB-09-008-065-001/347
(MARORI) 		2609008000NRG24200420230007086 20/04/2023 PARAMJEET KAUR 2609008WL000327 PARAMJEET KAUR 00349 PSIB0000123 1818 1818 Processed 17/05/2023 1638322380 PARAMJIT KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
25 SAMANA PB-09-008-065-001/352
(MARORI) 		2609008000NRG24200420230007088 20/04/2023 GURNAM KAUR 2609008WL000327 GURNAM KAUR 00349 PSIB0000123 1818 1818 Processed 17/05/2023 1638322474 GURNAM KAUR ICICI BANK LTD(508534)
26 SAMANA PB-09-008-065-001/419
(MARORI) 		2609008000NRG24200420230007095 20/04/2023 Prem Kaur 2609008WL000327 Prem Kaur 00349 PSIB0000123 1818 1818 Processed 17/05/2023 1638322375 PREM KAUR ICICI BANK LTD(508534)
27 SAMANA PB-09-008-065-001/450
(MARORI) 		2609008000NRG24200420230007102 20/04/2023 Surinder kaur 2609008WL000327 Surinder kaur 00349 PSIB0000123 1818 1818 Processed 17/05/2023 1638322378 SURINDER KAUR PUNJAB & SIND BANK(607087)
28 SAMANA PB-09-008-065-001/472
(MARORI) 		2609008000NRG24200420230007104 20/04/2023 Rajinder kaur 2609008WL000327 Rajinder kaur 00349 PSIB0000123 606 606 Processed 17/05/2023 1638322387 RAJINDER KAUR PUNJAB & SIND BANK(607087)
29 SAMANA PB-09-008-065-001/51
(MARORI) 		2609008000NRG24200420230007109 20/04/2023 Gurmit Kaur 2609008WL000327 Gurmit Kaur 00349 PSIB0000123 1818 1818 Processed 17/05/2023 1638322383 GURMIT KAUR ICICI BANK LTD(508534)
30 SAMANA PB-09-008-065-001/83
(MARORI) 		2609008000NRG24200420230007112 20/04/2023 Sinder Kaur 2609008WL000327 Sinder Kaur 00349 PSIB0000123 1818 1818 Processed 17/05/2023 1638322382 SINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 31512 31512
31 SAMANA PB-09-008-005-001/110
(ASMANPUR) 		2609008000NRG24200420230007006 20/04/2023 HARJINDER KAUR 2609008WL000323 HARJINDER KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638322403 HARJINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
32 SAMANA PB-09-008-005-001/177
(ASMANPUR) 		2609008000NRG24200420230007014 20/04/2023 BEANT KAUR 2609008WL000323 BEANT KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638322401 BEANT KAUR PUNJAB & SIND BANK(607087)
33 SAMANA PB-09-008-005-001/196
(ASMANPUR) 		2609008000NRG24200420230007017 20/04/2023 MANJEET KAUR 2609008WL000323 MANJEET KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638322399 MANJEET KAUR PUNJAB & SIND BANK(607087)
34 SAMANA PB-09-008-005-001/315
(ASMANPUR) 		2609008000NRG24200420230007021 20/04/2023 Gurdian Singh 2609008WL000323 Gurdian Singh 00349 PSIB0000633 303 303 Processed 17/05/2023 1638322398 GURDHIAN SINGH PUNJAB & SIND BANK(607087)
35 SAMANA PB-09-008-005-001/319
(ASMANPUR) 		2609008000NRG24200420230007022 20/04/2023 RAJAN DEVI 2609008WL000323 RAJAN DEVI 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1638322409 RAJNI DEVI W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
36 SAMANA PB-09-008-005-001/322
(ASMANPUR) 		2609008000NRG24200420230007023 20/04/2023 BUTA SINGH 2609008WL000323 BUTA SINGH 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638322412 BUTTA SINGH S/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
37 SAMANA PB-09-008-005-001/45
(ASMANPUR) 		2609008000NRG24200420230007027 20/04/2023 JASVIR KAUR 2609008WL000323 JASVIR KAUR 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638322400 JASBIR KAUR PUNJAB & SIND BANK(607087)
38 SAMANA PB-09-008-005-001/70
(ASMANPUR) 		2609008000NRG24200420230007029 20/04/2023 sukhpal kaur 2609008WL000323 sukhpal kaur 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638322402 SUKHPAL KAUR WO LACHMAN SINGH PUNJAB & SIND BANK(607087)
39 SAMANA PB-09-008-005-001/78
(ASMANPUR) 		2609008000NRG24200420230007030 20/04/2023 KULWINDER KOUR 2609008WL000323 KULWINDER KOUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638322404 KULWINDER KAURWO KALA SINGH PUNJAB & SIND BANK(607087)
40 SAMANA PB-09-008-005-001/80
(ASMANPUR) 		2609008000NRG24200420230007031 20/04/2023 GURMEET KAUR 2609008WL000323 GURMEET KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638322396 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
41 SAMANA PB-09-008-065-001/178
(MARORI) 		2609008000NRG24200420230007070 20/04/2023 AMAR KAUR 2609008WL000327 AMAR KAUR 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638322410 MRS AMAR KAUR STATE BANK OF INDIA(508548)
42 SAMANA PB-09-008-065-001/182
(MARORI) 		2609008000NRG24200420230007071 20/04/2023 VEER KAUR 2609008WL000327 VEER KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638322405 VIR KAUR W/O KHARAB SINGH UCO BANK(607066)
43 SAMANA PB-09-008-065-001/342
(MARORI) 		2609008000NRG24200420230007083 20/04/2023 GURPREET KAUR 2609008WL000327 GURPREET KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638322394 GURPREET KAUR PUNJAB & SIND BANK(607087)
44 SAMANA PB-09-008-065-001/381
(MARORI) 		2609008000NRG24200420230007090 20/04/2023 KULWINDER KAUR 2609008WL000327 KULWINDER KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638322473 KULWINDER KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
45 SAMANA PB-09-008-065-001/382
(MARORI) 		2609008000NRG24200420230007091 20/04/2023 SUKHDEV KAUR 2609008WL000327 SUKHDEV KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638322407 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
46 SAMANA PB-09-008-065-001/424
(MARORI) 		2609008000NRG24200420230007096 20/04/2023 Paramjit kaur 2609008WL000327 Paramjit kaur 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638322408 PARAMJIT KAUR WO NICHBAR SINGH PUNJAB & SIND BANK(607087)
47 SAMANA PB-09-008-065-001/425
(MARORI) 		2609008000NRG24200420230007097 20/04/2023 Gurpreet kaur 2609008WL000327 Gurpreet kaur 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638322406 GURPREET KAUR UCO BANK(607066)
48 SAMANA PB-09-008-073-001/55
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24200420230007233 20/04/2023 Sarabjit kaur 2609008WL000341 Sarabjit kaur 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638322411 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 29997 29997
49 SAMANA PB-09-008-005-001/12
(ASMANPUR) 		2609008000NRG24200420230007009 20/04/2023 jaswant kaur 2609008WL000323 jaswant kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638322374 GHOLA SINGH. PUNJAB & SIND BANK(607087)
50 SAMANA PB-09-008-005-001/15
(ASMANPUR) 		2609008000NRG24200420230007011 20/04/2023 MANJEET KAUR 2609008WL000323 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638322476 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
51 SAMANA PB-09-008-005-001/47
(ASMANPUR) 		2609008000NRG24200420230007028 20/04/2023 jarnail kaur 2609008WL000323 jarnail kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638322395 JARNAIL KAUR PUNJAB & SIND BANK(607087)
52 SAMANA PB-09-008-008-001/253
(BADSHAHPUR) 		2609008000NRG24200420230007117 20/04/2023 HARJINDER SINGH 2609008WL000329 HARJINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638322415 MR HARJINDER SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
53 SAMANA PB-09-008-073-001/37
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24200420230007227 20/04/2023 Charanjit kaur 2609008WL000341 Charanjit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638322427 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
54 SAMANA PB-09-008-073-001/56
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24200420230007234 20/04/2023 Nirmal Kaur 2609008WL000341 Nirmal Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638322435 Nirmal Kaur PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
55 SAMANA PB-09-008-091-001/5
(CHAK AMRITSARIA) 		2609008000NRG24200420230007208 20/04/2023 Kirandeep kaur 2609008WL000338 Kirandeep kaur 00354 PUNB0006410 1818 1818 Processed 17/05/2023 1638322370 Ms. KIRANDEEP KAUR INDIAN BANK(607105)
SubTotal 1818 1818
56 SAMANA PB-09-008-043-001/47
(HARCHANDPURA NEW) 		2609008000NRG24200420230007217 20/04/2023 ROBANPREET SINGH 2609008WL000339 ROBANPREET SINGH 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1638322388 MR ROBANPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
57 SAMANA PB-09-008-047-001/1047
(KAKRALA) 		2609008000NRG24200420230007037 20/04/2023 Jaswant singh 2609008WL000325 Jaswant singh 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638322390 JASWANT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
58 SAMANA PB-09-008-047-001/307
(KAKRALA) 		2609008000NRG24200420230007039 20/04/2023 DEBO 2609008WL000325 DEBO 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638322389 DEBO WO SADHA KHAN PUNJAB NATIONAL BANK(508568)
59 SAMANA PB-09-008-047-001/408
(KAKRALA) 		2609008000NRG24200420230007040 20/04/2023 BABLA 2609008WL000325 BABLA 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638322393 MR BABLA BABLA STATE BANK OF INDIA(508548)
60 SAMANA PB-09-008-047-001/958
(KAKRALA) 		2609008000NRG24200420230007041 20/04/2023 SUKHDEV SINGH 2609008WL000325 SUKHDEV SINGH 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638322392 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
61 SAMANA PB-09-008-047-001/995
(KAKRALA) 		2609008000NRG24200420230007042 20/04/2023 PARMJEET KAUR 2609008WL000325 PARMJEET KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638322391 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
62 SAMANA PB-09-008-065-001/14
(MARORI) 		2609008000NRG24200420230007068 20/04/2023 Sewa Singh 2609008WL000327 Sewa Singh 00354 PUNB0096010 1818 1818 Processed 17/05/2023 1638322472 SEWA SINGH PUNJAB & SIND BANK(607087)
63 SAMANA PB-09-008-065-001/92
(MARORI) 		2609008000NRG24200420230007113 20/04/2023 Maya Kaur 2609008WL000327 Maya Kaur 00354 PUNB0096010 1515 1515 Processed 17/05/2023 1638322413 MAYA KAUR WO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
64 SAMANA PB-09-008-065-001/395
(MARORI) 		2609008000NRG24200420230007094 20/04/2023 KARAJ SINGH 2609008WL000327 KARAJ SINGH 00354 PUNB0127900 1818 1818 Processed 17/05/2023 1638322414 KARAJ SINGH S/O SALINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
65 SAMANA PB-09-008-005-001/89
(ASMANPUR) 		2609008000NRG24200420230007032 20/04/2023 BALJEET KAUR 2609008WL000323 BALJEET KAUR 00415 SBIN0011911 1212 1212 Processed 17/05/2023 1638322417 BALJIT KAUR PUNJAB & SIND BANK(607087)
66 SAMANA PB-09-008-091-001/5
(CHAK AMRITSARIA) 		2609008000NRG24200420230007205 20/04/2023 MAHINDER SINGH 2609008WL000338 MAHINDER SINGH 00415 SBIN0011911 1818 1818 Processed 17/05/2023 1638322416 MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
67 SAMANA PB-09-008-005-001/36
(ASMANPUR) 		2609008000NRG24200420230007026 20/04/2023 Gareeb Das 2609008WL000323 Gareeb Das 00415 SBIN0050017 1515 1515 Processed 17/05/2023 1638322451 MR GARIB SINGH URF GARIBU SINGH STATE BANK OF INDIA(508548)
68 SAMANA PB-09-008-033-001/30
(FATEHGARH CHHANNA) 		2609008000NRG24200420230007034 20/04/2023 Hardas Singh 2609008WL000324 Hardas Singh 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1638322432 MR HARDAM SINGH STATE BANK OF INDIA(508548)
69 SAMANA PB-09-008-065-001/327
(MARORI) 		2609008000NRG24200420230007081 20/04/2023 Jaswant kaur 2609008WL000327 Jaswant kaur 00415 SBIN0050017 1212 1212 Processed 17/05/2023 1638322470 JASWANT KAUR PUNJAB & SIND BANK(607087)
70 SAMANA PB-09-008-073-001/68
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24200420230007238 20/04/2023 Kolo Kaur 2609008WL000341 Kolo Kaur 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1638322436 MRS KAILO KAUR STATE BANK OF INDIA(508548)
71 SAMANA PB-09-008-090-001/30
(UGOKE) 		2609008000NRG24200420230007054 20/04/2023 Kashmir Singh 2609008WL000326 Kashmir Singh 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1638322430 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
72 SAMANA PB-09-008-091-001/5
(CHAK AMRITSARIA) 		2609008000NRG24200420230007206 20/04/2023 RANJIT KAUR 2609008WL000338 RANJIT KAUR 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1638322452 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
73 SAMANA PB-09-008-065-001/475
(MARORI) 		2609008000NRG24200420230007105 20/04/2023 Amar kaur 2609008WL000327 Amar kaur 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638322481 AMAR KAUR & DSSO PLA 156729 PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
74 SAMANA PB-09-008-033-001/156
(FATEHGARH CHHANNA) 		2609008000NRG24200420230007033 20/04/2023 DARBARA SINGH 2609008WL000324 DARBARA SINGH 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1638322468 MR DALWARA SINGH STATE BANK OF INDIA(508548)
75 SAMANA PB-09-008-033-001/559
(FATEHGARH CHHANNA) 		2609008000NRG24200420230007035 20/04/2023 sukhdev singh 2609008WL000324 sukhdev singh 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1638322478 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
76 SAMANA PB-09-008-043-001/16
(HARCHANDPURA NEW) 		2609008000NRG24200420230007210 20/04/2023 LACHMI DEVI 2609008WL000339 LACHMI DEVI 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638322466 MRS LACHHMI STATE BANK OF INDIA(508548)
77 SAMANA PB-09-008-043-001/17
(HARCHANDPURA NEW) 		2609008000NRG24200420230007211 20/04/2023 SINDER KAUR 2609008WL000339 SINDER KAUR 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638322465 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
78 SAMANA PB-09-008-043-001/23
(HARCHANDPURA NEW) 		2609008000NRG24200420230007212 20/04/2023 HARBANS KAUR 2609008WL000339 HARBANS KAUR 00415 SBIN0050374 1212 1212 Processed 17/05/2023 1638322456 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
79 SAMANA PB-09-008-043-001/24
(HARCHANDPURA NEW) 		2609008000NRG24200420230007213 20/04/2023 HARDIYAL KAUR 2609008WL000339 HARDIYAL KAUR 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638322479 MRS HARDIAL KAUR STATE BANK OF INDIA(508548)
80 SAMANA PB-09-008-043-001/32
(HARCHANDPURA NEW) 		2609008000NRG24200420230007214 20/04/2023 VIRPAL KOUR 2609008WL000339 VIRPAL KOUR 00415 SBIN0050374 1515 1515 Processed 17/05/2023 1638322469 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
81 SAMANA PB-09-008-043-001/34
(HARCHANDPURA NEW) 		2609008000NRG24200420230007215 20/04/2023 Paramjit kaur 2609008WL000339 Paramjit kaur 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638322448 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
82 SAMANA PB-09-008-043-001/36
(HARCHANDPURA NEW) 		2609008000NRG24200420230007216 20/04/2023 KAMALJEET KAUR 2609008WL000339 KAMALJEET KAUR 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638322424 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
83 SAMANA PB-09-008-043-001/7
(HARCHANDPURA NEW) 		2609008000NRG24200420230007218 20/04/2023 KULDEEPKAUR 2609008WL000339 KULDEEPKAUR 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638322467 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
84 SAMANA PB-09-008-071-001/46
(NANAHERA) 		2609008000NRG24200420230007219 20/04/2023 Krishna Devi 2609008WL000340 Krishna Devi 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638322443 KRISHNA ICICI BANK LTD(508534)
85 SAMANA PB-09-008-071-001/5
(NANAHERA) 		2609008000NRG24200420230007220 20/04/2023 BINDER KAUR 2609008WL000340 BINDER KAUR 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638322447 BINDER KAUR ICICI BANK LTD(508534)
86 SAMANA PB-09-008-071-001/57
(NANAHERA) 		2609008000NRG24200420230007221 20/04/2023 BINDER RANI 2609008WL000340 BINDER RANI 00415 SBIN0050374 1212 1212 Processed 17/05/2023 1638322444 MRS BINDER KAUR STATE BANK OF INDIA(508548)
87 SAMANA PB-09-008-071-001/62
(NANAHERA) 		2609008000NRG24200420230007222 20/04/2023 SUKHWINDER KAUR 2609008WL000340 SUKHWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638322480 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
88 SAMANA PB-09-008-071-001/75
(NANAHERA) 		2609008000NRG24200420230007223 20/04/2023 AKKI DEVI 2609008WL000340 AKKI DEVI 00415 SBIN0050374 1212 1212 Processed 17/05/2023 1638322446 MRS AKKI DEVI STATE BANK OF INDIA(508548)
89 SAMANA PB-09-008-071-001/85
(NANAHERA) 		2609008000NRG24200420230007224 20/04/2023 GURMEET KAUR 2609008WL000340 GURMEET KAUR 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638322453 GURMIT KAUR ICICI BANK LTD(508534)
90 SAMANA PB-09-008-071-001/86
(NANAHERA) 		2609008000NRG24200420230007225 20/04/2023 Gurjant Singh 2609008WL000340 Gurjant Singh 00415 SBIN0050374 1212 1212 Processed 17/05/2023 1638322445 GURJANT SINGH ICICI BANK LTD(508534)
91 SAMANA PB-09-008-073-001/36
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24200420230007226 20/04/2023 Karamjit Kaur 2609008WL000341 Karamjit Kaur 00415 SBIN0050374 1212 1212 Processed 17/05/2023 1638322437 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
92 SAMANA PB-09-008-073-001/40
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24200420230007228 20/04/2023 Raj Kaur 2609008WL000341 Raj Kaur 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638322426 MRS RAJ KAUR STATE BANK OF INDIA(508548)
93 SAMANA PB-09-008-073-001/51
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24200420230007230 20/04/2023 paramjit kaur 2609008WL000341 paramjit kaur 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638322428 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
94 SAMANA PB-09-008-073-001/53
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24200420230007232 20/04/2023 Charanjit Kaur 2609008WL000341 Charanjit Kaur 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638322440 MR GURNAM SINGH STATE BANK OF INDIA(508548)
95 SAMANA PB-09-008-073-001/60
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24200420230007236 20/04/2023 PARAMJIT KAUR 2609008WL000341 PARAMJIT KAUR 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638322442 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
96 SAMANA PB-09-008-073-001/65
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24200420230007237 20/04/2023 ROSHNI 2609008WL000341 ROSHNI 00415 SBIN0050374 1818 1818 Rejected 17/05/2023 1638322464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 SAMANA PB-09-008-073-001/78
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24200420230007241 20/04/2023 JASBIR KAUR 2609008WL000341 JASBIR KAUR 00415 SBIN0050374 606 606 Processed 17/05/2023 1638322449 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
98 SAMANA PB-09-008-073-001/86
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24200420230007242 20/04/2023 Gurmit Kaur 2609008WL000341 Gurmit Kaur 00415 SBIN0050374 1515 1515 Processed 17/05/2023 1638322463 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
99 SAMANA PB-09-008-090-001/12
(UGOKE) 		2609008000NRG24200420230007043 20/04/2023 Bimla Devi 2609008WL000326 Bimla Devi 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638322439 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
100 SAMANA PB-09-008-090-001/128
(UGOKE) 		2609008000NRG24200420230007044 20/04/2023 KAMALJEET KAUR 2609008WL000326 KAMALJEET KAUR 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638322462 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
101 SAMANA PB-09-008-090-001/13
(UGOKE) 		2609008000NRG24200420230007045 20/04/2023 Kuldeep kaur 2609008WL000326 Kuldeep kaur 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638322460 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
102 SAMANA PB-09-008-090-001/136
(UGOKE) 		2609008000NRG24200420230007046 20/04/2023 JAGMEET KAUR 2609008WL000326 JAGMEET KAUR 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638322457 MRS JAGMEET KAUR STATE BANK OF INDIA(508548)
103 SAMANA PB-09-008-090-001/14
(UGOKE) 		2609008000NRG24200420230007047 20/04/2023 Mandeep Kaur 2609008WL000326 Mandeep Kaur 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638322450 MRS MANDIP KAUR STATE BANK OF INDIA(508548)
104 SAMANA PB-09-008-090-001/145
(UGOKE) 		2609008000NRG24200420230007048 20/04/2023 SONA RANI 2609008WL000326 SONA RANI 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638322459 MRS SONA RANI STATE BANK OF INDIA(508548)
105 SAMANA PB-09-008-090-001/170
(UGOKE) 		2609008000NRG24200420230007050 20/04/2023 BINDER KAUR 2609008WL000326 BINDER KAUR 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638322423 MRS BINDER KAUR STATE BANK OF INDIA(508548)
106 SAMANA PB-09-008-090-001/19
(UGOKE) 		2609008000NRG24200420230007051 20/04/2023 Paal Kaur 2609008WL000326 Paal Kaur 00415 SBIN0050374 1515 1515 Processed 17/05/2023 1638322431 MRS PAL KAUR STATE BANK OF INDIA(508548)
107 SAMANA PB-09-008-090-001/2
(UGOKE) 		2609008000NRG24200420230007052 20/04/2023 Harvinder kaur 2609008WL000326 Harvinder kaur 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638322482 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
108 SAMANA PB-09-008-090-001/24
(UGOKE) 		2609008000NRG24200420230007053 20/04/2023 Sarbjit Kaur 2609008WL000326 Sarbjit Kaur 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638322455 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
109 SAMANA PB-09-008-090-001/31
(UGOKE) 		2609008000NRG24200420230007055 20/04/2023 Jangir Singh 2609008WL000326 Jangir Singh 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638322471 MR JAGIR SINGH STATE BANK OF INDIA(508548)
110 SAMANA PB-09-008-090-001/46
(UGOKE) 		2609008000NRG24200420230007056 20/04/2023 Raghvir Singh 2609008WL000326 Raghvir Singh 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638322441 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
111 SAMANA PB-09-008-090-001/54
(UGOKE) 		2609008000NRG24200420230007057 20/04/2023 Bhajan Kaur 2609008WL000326 Bhajan Kaur 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638322454 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
112 SAMANA PB-09-008-090-001/92
(UGOKE) 		2609008000NRG24200420230007059 20/04/2023 Gian kaur 2609008WL000326 Gian kaur 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638322458 MRS GIAN KAUR STATE BANK OF INDIA(508548)
113 SAMANA PB-09-008-090-001/92
(UGOKE) 		2609008000NRG24200420230007058 20/04/2023 rajwinder kaur 2609008WL000326 rajwinder kaur 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638322477 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
114 SAMANA PB-09-008-090-001/94
(UGOKE) 		2609008000NRG24200420230007060 20/04/2023 GURMEET KAUR 2609008WL000326 GURMEET KAUR 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638322438 GURMEET KAUR PUNJAB & SIND BANK(607087)
115 SAMANA PB-09-008-090-001/96
(UGOKE) 		2609008000NRG24200420230007061 20/04/2023 Balwinder Kaur 2609008WL000326 Balwinder Kaur 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638322461 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 67569 67569
116 SAMANA PB-09-008-005-001/2
(ASMANPUR) 		2609008000NRG24200420230007018 20/04/2023 Jal kaur 2609008WL000323 Jal kaur 00462 UCBA0002144 909 909 Processed 17/05/2023 1638322418 JAL KAUR&CDPO UCO BANK(607066)
117 SAMANA PB-09-008-065-001/150
(MARORI) 		2609008000NRG24200420230007069 20/04/2023 Maghar Singh 2609008WL000327 Maghar Singh 00462 UCBA0002144 909 909 Processed 17/05/2023 1638322419 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
118 SAMANA PB-09-008-033-001/615
(FATEHGARH CHHANNA) 		2609008000NRG24200420230007036 20/04/2023 PARAMJEET KAUR 2609008WL000324 PARAMJEET KAUR 00468 UBIN0934160 1818 1818 Processed 17/05/2023 1638322420 PARMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 194829 194829

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_200423APB_FTO_3950 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 8484
2 SAMANA PB2609008_200423APB_FTO_3950 Bank of India BKID0006318 samana 1515
3 SAMANA PB2609008_200423APB_FTO_3950 Canara Bank CNRB0003544 SAMANA 1818
4 SAMANA PB2609008_200423APB_FTO_3950 Central Bank Of India CBIN0285047 Samana 3636
5 SAMANA PB2609008_200423APB_FTO_3950 Indian Bank IDIB000S552 Samana 3333
6 SAMANA PB2609008_200423APB_FTO_3950 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 31512
7 SAMANA PB2609008_200423APB_FTO_3950 Punjab & Sind Bank PSIB0000633 DHENETHA 29997
8 SAMANA PB2609008_200423APB_FTO_3950 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 5454
9 SAMANA PB2609008_200423APB_FTO_3950 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1515
10 SAMANA PB2609008_200423APB_FTO_3950 Punjab National Bank PUNB0006410 Mand 1818
11 SAMANA PB2609008_200423APB_FTO_3950 Punjab National Bank PUNB0016110 Samana 1818
12 SAMANA PB2609008_200423APB_FTO_3950 Punjab National Bank PUNB0023710 Kakrala 9090
13 SAMANA PB2609008_200423APB_FTO_3950 Punjab National Bank PUNB0096010 Samana Tehsil Road 3333
14 SAMANA PB2609008_200423APB_FTO_3950 Punjab National Bank PUNB0127900 MALKANA SAMANA 1818
15 SAMANA PB2609008_200423APB_FTO_3950 State Bank of India SBIN0011911 SAMANA 3030
16 SAMANA PB2609008_200423APB_FTO_3950 State Bank of India SBIN0050017 SAMANA 9999
17 SAMANA PB2609008_200423APB_FTO_3950 State Bank of India SBIN0050177 SAMANA A.D.B. 1818
18 SAMANA PB2609008_200423APB_FTO_3950 State Bank of India SBIN0050328 GAJEWAS 3636
19 SAMANA PB2609008_200423APB_FTO_3950 State Bank of India SBIN0050374 BADSHAHPUR 67569
20 SAMANA PB2609008_200423APB_FTO_3950 UCO Bank UCBA0002144 SAMANA 1818
21 SAMANA PB2609008_200423APB_FTO_3950 Union Bank of India UBIN0934160 Dehdana 1818

Download In Excel